- US-listed companies
- NORTHERN TRUST CORP
- Income statement
NORTHERN TRUST CORP (NTRS) Income statement
Market cap
$28.3B
P/E ratio
17.4x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 1,297 | 1,409 | 1,288 | 1,156 | 1,187 | 1,224 | 1,417 | 1,769 | 2,321 | 3,852 | 3,995 | 4,361 | 4,433 | 7,325 | 9,762 | 8,625 |
| Revenue growth (%) | - | |||||||||||||||
| Operating expenses | 2,498 | 2,831 | 2,879 | 2,994 | 3,135 | 3,281 | 3,471 | 3,769 | 4,017 | 4,144 | 4,348 | 4,536 | 4,983 | 5,284 | 5,634 | 5,754 |
| Income before tax | 990 | 884 | 992 | 1,076 | 1,190 | 1,465 | 1,517 | 1,634 | 1,958 | 1,944 | 1,628 | 2,010 | 1,766 | 1,465 | 2,660 | 2,340 |
| Pretax margin (%) | 76.3 | 62.7 | 77.1 | 93.1 | 100.3 | 119.7 | 107.1 | 92.3 | 84.3 | 50.5 | 40.7 | 46.1 | 39.8 | 20 | 27.2 | 27.1 |
| Provision for income taxes | 320 | 280 | 305 | 344 | 378 | 491 | 485 | 435 | 401 | 452 | 418 | 465 | 430 | 358 | 628 | 603 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 670 | 604 | 687 | 731 | 812 | 974 | 1,033 | 1,199 | 1,556 | 1,492 | 1,209 | 1,545 | 1,336 | 1,107 | 2,031 | 1,737 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 2.74 | 2.47 | 2.82 | 3.01 | 3.34 | 4.03 | 4.35 | 4.95 | 6.68 | 6.66 | 5.48 | 7.16 | 6.16 | 5.09 | 9.8 | 8.78 |
| Diluted EPS | 2.74 | 2.47 | 2.81 | 2.99 | 3.32 | 3.99 | 4.32 | 4.92 | 6.64 | 6.63 | 5.46 | 7.14 | 6.14 | 5.08 | 9.77 | 8.74 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||||
| Dividend per share | 1.12 | - | - | - | - | - | - | - | - | 2.6 | 2.8 | 2.8 | 2.9 | 3 | 3 | 3.1 |